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Supply Chain Intelligence about:

Exportadora Y Servicios

企业页面   Chile

See Exportadora Y Servicios's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

306 South American shipments available for Exportadora Y Servicios
日期 数据来源 供应商 详细信息
2017-03-24 Chile Imports
SERVICIOS MEDICOS S.A.
XXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXX XXXXXXXXXXXX
2017-03-29 Chile Imports
SERVICIOS MEDICOS S.A.
XXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXX XXXXXXXXXXXX
2017-04-11 Chile Imports
SERVICIOS MEDICOS S.A.
XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Exportadora Y Servicios

 
地址
SANTIAGO SA
 
 

Sample Bill of Lading

310 shipment records available

Receipt Date
2017-03-24
Consignee
Exportadora Y Servicios
Consignee (Original Format)
SERVICIOS MEDICOS S.A.
Consignee RUT ID
76091620
Consignee RUT ID Verification Number
K
Carrier
LAN CHILE
Shipment Origin
Singapore
Port of Unlading
Santiago (CL)
Country of Sale
Sweden
Transport Method
Air
Transport Document Date
2017-03-10
Transport Document Number
325720533
Gross Weight (kg)
11.4
Value of Goods, FOB (USD)
16032.87
Value of Goods, CIF (USD)
16094.97
Freight Value
14.56
Insurance Value
47.54
Items Quantity
2
Packages Quantity
2
Cargo Type Code
GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code
1
Currency Code
United States Dollar
Customs Code
48
Identification Number
13435267
Import Record
1
Import Report Number
999
Moved Value (USD)
$4,211
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
VAT Value
3242.13
Warehouse Receipt Date
2017-03-11
Warehouse Code
A01
Ad Valorem Total
965.7
Ad Valorem Code
223
Manifest Date
2017-03-11
Manifest Number
215902
Other Tax Code
113
Other Tax Value
3.23
Package Quantity
2
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
90183990
Goods Shipped
XXXXXXXXXXX
Value of Goods, Item FOB (USD)
12574.8
Value of Goods, Item CIF (USD)
12623.51
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
10
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
420.78
Item Ad Valorem Estimate Value
757.41
Item Observation 2 Description
0000014306.63
Item Other Tax 1 Value
2542.37
Item Unit Quantity
30.0
Value of Goods, Item FOB Unit (USD)
419.16
Item Insurance Value
37.28
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
11.41
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000030.000000 UNIDADES
Item Other Tax 1 Estimate Value
+